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Quarterly report · Q3

4440.TEDINET S100OPUI
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.8bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥2.2bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥209m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥199m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥230m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥294m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥215m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥227m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥218m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥141m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥206m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥150m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥145m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥151m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥2.9bnat 2022-05-31Cons.Assets
Total assets¥2.7bnat 2021-08-31Cons.Assets
Total assets¥2.6bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥598mat 2022-05-31Cons.Liabilities
Total liabilities¥528mat 2021-08-31Cons.Liabilities
Net assets / equity¥2.3bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-08-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥33.912021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.22022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.192020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.642020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.382021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.822021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.512020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.042020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio78.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2021-05-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-05-31¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥26m
jpcrp040300-q3r_E34739-000Service Design Business Areasreportable segmentrevenue2021-09-01 → 2022-05-31¥25m
jpcrp040300-q3r_E34739-000Service Design Business Areasreportable segmentrevenue external2021-09-01 → 2022-05-31¥25m
jpcrp040300-q3r_E34739-000Service Design Business Areasreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥100,000
jpcrp040300-q3r_E34739-000Service Design Business Areasreportable segmentsegment profit2021-09-01 → 2022-05-31−¥26m
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentrevenue2021-09-01 → 2022-05-31¥1.7bn
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentrevenue external2021-09-01 → 2022-05-31¥1.7bn
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥5m
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentsegment profit2021-09-01 → 2022-05-31¥506m
—segment totalrevenue2021-09-01 → 2022-05-31¥1.7bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥1.7bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥5m
—segment totalsegment profit2021-09-01 → 2022-05-31¥480m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥118m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥507m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-05-31¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥9m
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentrevenue2020-09-01 → 2021-05-31¥1.6bn
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentrevenue external2020-09-01 → 2021-05-31¥1.6bn
jpcrp040300-q3r_E34739-000Software Development Business Areasreportable segmentsegment profit2020-09-01 → 2021-05-31¥439m
—segment totalrevenue2020-09-01 → 2021-05-31¥1.6bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥1.6bn
—segment totalsegment profit2020-09-01 → 2021-05-31¥439m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥76m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥447m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 321
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember1577044000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109431000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1686475000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember438521000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember－JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember438521000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8678000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember447200000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember1684256000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember24833000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1709089000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43133000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1752223000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember100000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5100000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember113247000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118347000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember1689256000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember24933000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1714189000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember156381000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1870570000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember506043000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember-25617000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember480425000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26293000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember506719000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第３四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヴィッツ
Company name in english cover pageFilingDateInstantWITZ Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　服部　博行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区栄三丁目３番21号
Telephone number address of registered headquarter cover pageFilingDateInstant052-220-1218
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　脇田　周爾
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区栄三丁目３番21号
Telephone number nearest place of contact cover pageFilingDateInstant052-220-1218
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　脇田　周爾
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34739
Fund codeFilingDateInstant－
Security codeFilingDateInstant44400
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヴィッツ
Filer name in englishFilingDateInstantWITZ Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass